Founded in 2016, Commercial & Quantum, classified under reg no. 10168796 is an active company. Currently registered at 26 The Causeway CB7 5BB, Soham the company has been in the business for eight years. Its financial year was closed on May 31 and its latest financial statement was filed on 31st May 2023.
The firm has one director. Ian S., appointed on 7 May 2016. There are currently no secretaries appointed. As of 3 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 26 The Causeway |
| Town | Soham |
| Post code | CB7 5BB |
| Country of origin | United Kingdom |
| Registration Number | 10168796 |
| Date of Incorporation | Sat, 7th May 2016 |
| Industry | Quantity surveying activities |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Fri, 28th Feb 2025 (270 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
| Last confirmation statement dated | Fri, 12th May 2023 |
Position: Director
Appointed: 07 May 2016
The list of PSCs who own or have control over the company consists of 2 names. As BizStats discovered, there is Ian S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Beverley S. This PSC owns 25-50% shares.
Ian S.
| Notified on | 7 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Beverley S.
| Notified on | 3 July 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 48 001 | 22 632 | 47 008 | 17 434 | 6 | 8 902 | |
| Current Assets | 75 | 53 196 | 25 864 | 47 040 | 21 796 | ||
| Debtors | 75 | 5 195 | 3 232 | 32 | 4 362 | 1 663 | 5 500 |
| Net Assets Liabilities | 108 | 2 994 | 394 | 1 569 | -10 776 | -34 216 | -28 393 |
| Other Debtors | 75 | 1 359 | 32 | 32 | |||
| Property Plant Equipment | 1 700 | 1 445 | 1 334 | 1 749 | 9 303 | 9 522 | 8 093 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 300 | 555 | 791 | 1 099 | 2 741 | 4 421 | 5 850 |
| Amounts Owed To Directors | 37 230 | 43 713 | 48 245 | ||||
| Average Number Employees During Period | 3 | 3 | 2 020 | 3 | 1 | ||
| Corporation Tax Payable | 977 | 13 338 | 18 935 | 7 198 | |||
| Corporation Tax Recoverable | 4 362 | ||||||
| Creditors | 1 667 | 51 630 | 26 765 | 47 059 | 40 248 | 43 713 | 49 445 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 300 | 255 | 236 | 308 | 1 642 | 1 680 | 1 429 |
| Net Current Assets Liabilities | -1 592 | 1 566 | -901 | -19 | -18 452 | ||
| Nominal Value Allotted Share Capital | 25 | 25 | 25 | ||||
| Number Shares Issued Fully Paid | 25 | 25 | 25 | 25 | 25 | 25 | |
| Other Creditors | 690 | 38 277 | 2 430 | 33 098 | 1 500 | 1 200 | |
| Other Provisions Balance Sheet Subtotal | 1 627 | 1 694 | 1 443 | ||||
| Other Taxation Payable | 1 518 | ||||||
| Other Taxation Social Security Payable | 15 | 5 400 | 6 763 | 1 518 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 2 000 | 2 000 | 2 125 | 2 848 | 12 044 | 13 943 | 13 943 |
| Provisions | 1 627 | 1 694 | 1 443 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 17 | 39 | 161 | 1 627 | |||
| Recoverable Value-added Tax | 1 663 | ||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 17 | 39 | 161 | 1 627 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 000 | 125 | 723 | 9 196 | 1 899 | ||
| Total Assets Less Current Liabilities | 108 | 3 011 | 433 | 1 730 | -9 149 | ||
| Trade Debtors Trade Receivables | 3 836 | 3 200 | 5 500 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 8th, August 2023 |
accounts | Free Download (9 pages) |
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